WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 274Time: 4:07 pm Budget Account Summary (BUDSUM)SORTED BY FUND-SCC/ACCTAccount NumberDescriptionFUND FUNC OBJ SCC SUBJ OU IL JOBPrior FY FYTD MTD Current + FYTD FYTDFYTD Carryover FYTD Actual Actual Future Remaining PercentAppropriated Encumbrances Expendable Expenditures Expenditures Encumbrances Balance Exp/Enc516 1229 240 9700 000000 400 00 400 WHI7-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 249 9700 000000 400 00 400 WHG7-MEDICARE-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 261 9700 000000 400 00 400 WHH7-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 412 9700 000000 400 00 400 WHK7-PURCHASE SERV-PROF DEV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 471 9700 000000 400 00 400 WHPS7-PURCHASE SERV-TURION EXCESS COST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 511 9700 000000 400 00 400 WHL7-INSTRUCTIONAL MAT/SUPPLY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 640 9700 000000 400 00 400 WHQ7-INSTRUCTION EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2110 410 9700 000000 400 00 401 WPP7-CONTRACTED PROF SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2110 510 9700 000000 400 00 401 WPI7-GENERAL SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2110 640 9700 000000 400 00 401 WPK7-EQUIPMENT-NEW0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 111 9700 000000 400 00 402 WPA7-PSYCHOLOGIST-S.DIRENZO M.PROKOP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 111 9700 000000 400 00 403 WSL7-SPEECH/LANGUAGE K.SPARKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 211 9700 000000 400 00 402 WPE7-PSYCHS RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 211 9700 000000 400 00 403 WSLR7-SPEECH RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 240 9700 000000 400 00 402 WPF7-PSYCHS INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 240 9700 000000 400 00 403 WSLI7-SPEECH-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 275Time: 4:07 pm Budget Account Summary (BUDSUM)SORTED BY FUND-SCC/ACCTAccount NumberDescriptionFUND FUNC OBJ SCC SUBJ OU IL JOBPrior FY FYTD MTD Current + FYTD FYTDFYTD Carryover FYTD Actual Actual Future Remaining PercentAppropriated Encumbrances Expendable Expenditures Expenditures Encumbrances Balance Exp/Enc516 2142 249 9700 000000 400 00 402 WPG7-PSYCHS-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 261 9700 000000 400 00 402 WPH7-PSYCHS-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 261 9700 000000 400 00 403 WSWC7-SPEECK-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9700 000000 008 00 404 DO NOT USE-DE-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9700 000000 012 00 406 DO NOT USE-IDE-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9700 000000 022 00 407 W227-TCHR AIDE-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9700 000000 033 00 408 DO NOT USE-IDE-WWR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9700 000000 400 00 409 WR7-TCHR-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9700 000000 400 00 410 WF7-TCHR AIDE-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 142 9700 000000 400 00 411 WBB7-TCHR AIDE-SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9700 000000 008 00 404 DO NOT USE-MENT-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9700 000000 012 00 406 DO NOT USE-EMENT-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9700 000000 022 00 407 WR227-RETIREMENT-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9700 000000 033 00 408 DO NOT USE-EMENT-WWR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9700 000000 400 00 409 WRR7-RETIREMENT-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9700 000000 400 00 410 WRF7-RETIREMENT-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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WRQ Reflection for UNIX and Dig

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